Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 308,824 | 01/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 15,300 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/85 | Expenditures | 85,326 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/41 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/42 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/43 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/44 | Expenditures | 86,053 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/45 | Expenditures | 85,554 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/46 | Expenditures | 85,554 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/49 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/50 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/54 | Expenditures | 135,458 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/56 | Expenditures | 131,439 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/58 | Expenditures | 108,689 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/57 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/60 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/59 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/61 | Expenditures | 57,623 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:10 PM. |